Table/Structure Field list used by SAP ABAP Function Module MRM_AMOUNT_CHECK (Rechnungswert prüfen)
SAP ABAP Function Module
MRM_AMOUNT_CHECK (Rechnungswert prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - WRBTR | Amount in document currency | ||
| 2 | EK08R - WRBTR | Amount in document currency | SOURCE VALUE(E_WRBTR) LIKE EK08R-WRBTR |
|
| 3 | EK08R - WRBTR | Amount in document currency | ||
| 4 | EK08Z - WRBTR | Amount in document currency | ||
| 5 | EK08Z - WRBTR | Amount in document currency | SOURCE VALUE(E_WRBTR) LIKE EK08R-WRBTR |
|
| 6 | MRM_AMCK - SCHPR | Indicator: Estimated Price | ||
| 7 | MRM_AMCK - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 8 | MRM_AMCK - SHKZG | Debit/Credit Indicator | ||
| 9 | MRM_AMCK - WAERS | Currency Key | ||
| 10 | MRM_AMCK - WENWR | Accepted net value of service in foreign currency | ||
| 11 | MRM_AMCK - WEPOS | Goods Receipt Indicator | ||
| 12 | MRM_AMCK - WEUNB | Goods Receipt, Non-Valuated | ||
| 13 | MRM_AMCK - WRBTR | Amount in document currency | ||
| 14 | MRM_AMCK - WWERT | Translation date | ||
| 15 | MRM_AMCK - XBPRM | New Input Values | ||
| 16 | MRM_AMCK - XCONTRACT | Invoice Item with Contract Reference | ||
| 17 | MRM_AMCK - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 18 | MRM_AMCK - XUSE_COMPARISON_VALUE | Use Ext. Comparison Value Indicator for Tolerance Check | ||
| 19 | MRM_AMCK - REMNG | Quantity invoiced | ||
| 20 | MRM_AMCK - BPMNG | Quantity in order price quantity unit | ||
| 21 | MRM_AMCK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | MRM_AMCK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 23 | MRM_AMCK - BSMNG | Quantity ordered against this purchase requisition | ||
| 24 | MRM_AMCK - BUKRS | Company Code | ||
| 25 | MRM_AMCK - COMPARISON_VALUE | Comparison Value for Tolerance Check | ||
| 26 | MRM_AMCK - MENGE | Quantity | ||
| 27 | MRM_AMCK - NETWR | Net Value in Document Currency | ||
| 28 | MRM_AMCK - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 29 | MRM_AMCK - PSTYP | Item category in purchasing document | ||
| 30 | MRM_AMCK - REFWR | Invoice Value in Foreign Currency | ||
| 31 | MRM_AMCK - RETPO | Returns Item | ||
| 32 | MRM_AMCK - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 33 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 34 | RSEG - SPGRP | Blocking Reason: Price | SOURCE VALUE(E_SPGRP) LIKE RSEG-SPGRP |
|
| 35 | RSEG - SPGRP | Blocking Reason: Price | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | T100C - MSGNR | Message number | ||
| 38 | T163B - BEWTP | Purchase Order History Category | ||
| 39 | T163B - PRSPR | Indicator: Check price | ||
| 40 | T163B - TBTKZ | Indicator: subsequent debit/credit | ||
| 41 | T169E - TOLSL | Tolerance key | ||
| 42 | T169G - PROZ1 | Percentage tolerance limit |